Internal Auditor Job Posting

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Job Title:	Internal Auditor
Job ID:	9612
Company:	VanderHouwen & Associates
Position Type:	Permanent
Pay Rate:	doe
Date Posted:	Nov-02-09

Responsibilities & Duties
Evaluate the adequacy and effectiveness of the system of internal controls by leading and performing financial and operational audits with a focus on identifying and recommending process and control improvements.
Assess the reliability and integrity of financial and operational information.
Ensure compliance with policies, plans, procedures, laws and regulations that could have a significant impact on operations and financial results.
Identify opportunities to maximize quality, utilization of resources, customer service and financial objectives.
Work effectively both independently and as a part of a global team.
Conduct business with the highest ethical standards and treat confidential information appropriately.
Promote innovation and open communication.
Can be filled at a senior level as well.

Required Education
BS in Management Information Systems, Accounting, or Business Administration with emphasis in Accounting (or equivalent for non-U.S. applicants) required.
Certification (CIA, CPA, CISA or CMA) and Masters Degree in Accounting, Information Systems or Business Administration required for outside hire.

Preferred Education
Certification (CIA, CPA, CISA or CMA) or Masters Degree in Accounting, Information Systems or Business Administration preferred for internal candidates.

Required Experience
Six to eight years of broad, diversified experience in public accounting, manufacturing accounting and/or internal audit, including at least two years in a supervisory capacity.
Thorough knowledge of auditing theory and practice.
Familiarity with application system controls.
Superior analytical ability.
In-depth knowledge of accounting/finance.
Internal Audit fundamentals -- has developed audit programs/testing procedures and is skilled in developing actionable recommendations to improve internal controls.
Thorough understanding of and experience implementing compliance with the Sarbanes-Oxley Act with emphasis on sections 404/302.

Preferred Experience
Prior experience with data extraction/analysis in multiple environments (i.e. SAP, Oracle, JDEdwards, Baan, Infinium, etc.)
Prior manufacturing audit experience

Skills/Unique Facets of Position
Demonstrated excellent oral and written communication skills
Excellent presentation skills.
In-depth understanding of business organizations and management control processes.
Must have strong leadership skills with ability to supervise and motivate staff to achieve high level of professional work while maximizing performance.
Ability to make decisions and exercise independent judgment.
Ability to effectively work with all levels in the company.
Must have superior administrative skills to complete audit/projects with ability to lead and coordinate several audits/projects simultaneously.
Position requires travel about 40-50% of the time including international.
Your activities will be focused on all companies globally.
Willingness to relocate after the Internal Audit assignment is completed.

Location:	US-WA-Bellevue
Telecommute:	No (Onsite Position)
Contact Name:	Recruiter
Contact Phone:	888-299-6811
Contact Email:	9612-1826-MH589@apply.maxhire.net
URL:	http://vanh.maxhire.net/cp/?E55969361D43515B7A59136532521F68482F774A50

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